Consolidated statement of changes in equity

For the period ended 31 December
in CHF 1,000	Equity attributable to owners of SoftwareONE Holding AG
	Share capital	Share premium	Treasury shares	Retained earnings	Hedging reserve	Currency trans- lation adjustments	Total	Non- controlling interest	Total equity

As of 31 December 2020	1,586	273,868	–10,650	560,797	–41	–49,109	776,451	71	776,522
Restatement				14,743			14,743		14,743

As of 1 January 2021 1)	1,586	273,868	–10,650	575,540	–41	–49,109	791,194	71	791,265
Profit for the period 1)				117,631			117,631	13	117,644
Other comprehensive income for the period				9,713	1,292	–20,931	–9,926	78	–9,848

Total comprehensive income for the period 1)				127,344	1,292	–20,931	107,705	91	107,796
Transactions in treasury shares			1,433	–1,615			–182		–182
Dividends paid		–46,396					–46,396		–46,396
Share-based payments				17,256			17,256		17,256

As of 31 December 2021 1)	1,586	227,472	–9,217	718,525	1,251	–70,040	869,577	162	869,739
Loss for the period				–58,278			–58,278	–56	–58,334
Other comprehensive income for the period				7,408	–1,379	–38,661	–32,632	174	–32,458

Total comprehensive income for the period				–50,870	–1,379	–38,661	–90,910	118	–90,792
Transactions in treasury shares			1,121	–1,121			–		–
Dividends paid		–51,109					–51,109		–51,109
Transaction with non- controlling interests				–700			–700	–273	–973
Share-based payments				12,131			12,131		12,131

As of 31 December 2022	1,586	176,363	–8,096	677,965	–128	–108,701	738,989	7	738,996

1) Prior-year figures restated, refer to Note 2 Change in accounting policies.